Contracts - Advanced Search
Displaying 721 - 760 of 2322 current contracts (not expired).
Note: "ANY" indicates all options including empty.
Title | Vendor | Contract | Inst. | Buyer | SwaM Type | Category | Final Expiration | Open | |
---|---|---|---|---|---|---|---|---|---|
Freelance Services (Videography) | Kwolity Productions | WM20-2190-Kwolity Productions | W&M | Sherrene Moore | Visit |
TITLE: Freelance Services (Videography)
INSTITUTION: William & Mary
VENDOR: Kwolity Productions
BUYER:
Sherrene Moore 757-221-3958 svmoor@wm.edu
CONTRACT #: WM20-2190-Kwolity Productions
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0 LAST UPDATED: 05/22/2024 - 4:00pm |
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Fuel Gas Diesel Propane | Phillips Energy, Inc. | C1389-14 | W&M | Feleasha Sherfy | Visit |
TITLE: Fuel Gas Diesel Propane
INSTITUTION: William & Mary
VENDOR: Phillips Energy, Inc.
BUYER:
Feleasha Sherfy 757-221-1342 fmsherfy@wm.edu
CONTRACT #: C1389-14
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0 LAST UPDATED: 04/16/2024 - 2:34pm |
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Fuel Oil | Rockingham Petroleum Cooperative, Inc | UCPJMU6944 | JMU | Juan Becerra Martinez | Services | Visit |
TITLE: Fuel Oil
INSTITUTION: James Madison University
VENDOR: Rockingham Petroleum Cooperative, Inc
BUYER:
Juan Becerra Martinez 540-568-3130 becer2jx@jmu.edu
CONTRACT #: UCPJMU6944
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 01/03/2025 - 2:45pm |
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Fuel Oil | James River Solutions LLC | UCPJMU6943 | JMU | Juan Becerra Martinez | Services | Visit |
TITLE: Fuel Oil
INSTITUTION: James Madison University
VENDOR: James River Solutions LLC
BUYER:
Juan Becerra Martinez 540-568-3130 becer2jx@jmu.edu
CONTRACT #: UCPJMU6943
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 01/03/2025 - 2:43pm |
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Fuel Site Maintenance, Repair, Upgrades | J&F Acquisitions dba Jones & Frank | UCPUMW 19-889 - J&F Acquisitions dba Jones & Frank | UMW | Patricia Canciglia | MRO | Visit |
TITLE: Fuel Site Maintenance, Repair, Upgrades
INSTITUTION: University of Mary Washington
VENDOR: J&F Acquisitions dba Jones & Frank
BUYER:
Patricia Canciglia 540-654-1237 pcancigl@umw.edu
CONTRACT #: UCPUMW 19-889 - J&F Acquisitions dba Jones & Frank
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One one-year renewal options LAST UPDATED: 03/26/2025 - 4:23pm |
||
Fuel Site Maintenance, Repair, Upgrades | Total Environmental | UCPUMW 19-889 - Total Environmental | UMW | Patricia Canciglia | Small | Services | Visit |
TITLE: Fuel Site Maintenance, Repair, Upgrades
INSTITUTION: University of Mary Washington
VENDOR: Total Environmental
BUYER:
Patricia Canciglia 540-654-1237 pcancigl@umw.edu
CONTRACT #: UCPUMW 19-889 - Total Environmental
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: One one-year renewal options. LAST UPDATED: 01/20/2025 - 12:54pm |
|
Full Property Management Services for the Virginia Tech Northern Virginia Center | Camelot Facility Management Solutions | VTS-1693-2022 | VT | Kim Widrig | Services | Visit |
TITLE: Full Property Management Services for the Virginia Tech Northern Virginia Center
INSTITUTION: Virginia Tech
VENDOR: Camelot Facility Management Solutions
BUYER:
Kim Widrig 540-231-8543 kdcromer@vt.edu
CONTRACT #: VTS-1693-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Three-year renewal options LAST UPDATED: 01/12/2022 - 11:34am |
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Functional Affirmative Action Planning Services | DCI Consulting Group, Inc. | VTS-2497-2025 | VT | Kim Widrig | Services | Visit |
TITLE: Functional Affirmative Action Planning Services
INSTITUTION: Virginia Tech
VENDOR: DCI Consulting Group, Inc.
BUYER:
Kim Widrig 540-231-8543 kdcromer@vt.edu
CONTRACT #: VTS-2497-2025
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Four, One-year renewal options LAST UPDATED: 03/07/2025 - 9:10am |
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Fundraiser Trainer Services | Advancement Resources | VCU-SVS-50022 | VCU | Chris Kersey | Services | Visit |
TITLE: Fundraiser Trainer Services
INSTITUTION: Virginia Commonwealth University
VENDOR: Advancement Resources
BUYER:
Chris Kersey 804-828-0163 ckersey2@vcu.edu
CONTRACT #: VCU-SVS-50022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three (3), One-year renewal options LAST UPDATED: 07/05/2024 - 9:04am |
||
Fundraising Consulting Services | Bentz, Whaley, Flessner and Associates, Inc. | UCPJMU6799 | JMU | Dana Simmers | Services | Visit |
TITLE: Fundraising Consulting Services
INSTITUTION: James Madison University
VENDOR: Bentz, Whaley, Flessner and Associates, Inc.
BUYER:
Dana Simmers 540-568-5113 simmerdm@jmu.edu
CONTRACT #: UCPJMU6799
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 10, One-Year LAST UPDATED: 12/13/2023 - 3:46pm |
||
Furnace, Boiler and Mechanical Equipment Full Maintenance Services | Johnson Controls Inc | VTS-965-2019 | VT | Bryan Holloway | MRO | Visit |
TITLE: Furnace, Boiler and Mechanical Equipment Full Maintenance Services
INSTITUTION: Virginia Tech
VENDOR: Johnson Controls Inc
BUYER:
Bryan Holloway 540-231-8545 bryanh91@vt.edu
CONTRACT #: VTS-965-2019
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three, One year renewal options LAST UPDATED: 08/29/2024 - 9:01am |
||
Furnish and Deliver Bulk Fuel | Greenbrier Inc. | UVA-AGR-751 | UVA | Amanda Michele Williamson | Visit |
TITLE: Furnish and Deliver Bulk Fuel
INSTITUTION: University of Virginia
VENDOR: Greenbrier Inc.
BUYER:
Amanda Michele Williamson 434-924-4198 amp4um@virginia.edu
CONTRACT #: UVA-AGR-751
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One - 5 Year renewal LAST UPDATED: 10/18/2024 - 9:05pm |
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Furniture Repair, Refinish and Upholstery Services | Blue Ridge Upholstery, MFG | UCPJMU5457 | JMU | Terri Wuenschel | Non-Technology Equipment | Visit |
TITLE: Furniture Repair, Refinish and Upholstery Services
INSTITUTION: James Madison University
VENDOR: Blue Ridge Upholstery, MFG
BUYER:
Terri Wuenschel 540-568-7209 wuenscth@jmu.edu
CONTRACT #: UCPJMU5457
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, One-Year LAST UPDATED: 01/02/2025 - 10:28am |
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Furniture Repair, Refinish and Upholstery Services | Mindful Upholstery | UCPJMU5456 | JMU | Terri Wuenschel | Non-Technology Equipment | Visit |
TITLE: Furniture Repair, Refinish and Upholstery Services
INSTITUTION: James Madison University
VENDOR: Mindful Upholstery
BUYER:
Terri Wuenschel 540-568-7209 wuenscth@jmu.edu
CONTRACT #: UCPJMU5456
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, One-Year LAST UPDATED: 12/19/2024 - 10:20am |
||
Furniture Systems Installations and Reconfigurations | Metro Installation Services, Inc. | GMU-1793-22-01 | GMU | Chris Mullins | Visit |
TITLE: Furniture Systems Installations and Reconfigurations
INSTITUTION: George Mason University
VENDOR: Metro Installation Services, Inc.
BUYER:
Chris Mullins 703-993-5343 cmullin4@gmu.edu
CONTRACT #: GMU-1793-22-01
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two (2) One-year LAST UPDATED: 07/23/2024 - 3:37pm |
|||
Furniture Systems Installations and Reconfigurations | Vanguard Medical LLC | GMU-1793-22-02 | GMU | Chris Mullins | Visit |
TITLE: Furniture Systems Installations and Reconfigurations
INSTITUTION: George Mason University
VENDOR: Vanguard Medical LLC
BUYER:
Chris Mullins 703-993-5343 cmullin4@gmu.edu
CONTRACT #: GMU-1793-22-02
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two (2) One-year LAST UPDATED: 07/31/2024 - 8:45am |
|||
Gasoline and Diesel Fuel | James River Solutions LLC | VTS-2090-2024 | VT | Kim Widrig | Services | Visit |
TITLE: Gasoline and Diesel Fuel
INSTITUTION: Virginia Tech
VENDOR: James River Solutions LLC
BUYER:
Kim Widrig 540-231-8543 kdcromer@vt.edu
CONTRACT #: VTS-2090-2024
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three, One year renewal options LAST UPDATED: 07/05/2024 - 9:45am |
||
Gasoline and Diesel Fuel | Foster Fuels Inc | VTS-2091-2024 | VT | Kim Widrig | Services | Visit |
TITLE: Gasoline and Diesel Fuel
INSTITUTION: Virginia Tech
VENDOR: Foster Fuels Inc
BUYER:
Kim Widrig 540-231-8543 kdcromer@vt.edu
CONTRACT #: VTS-2091-2024
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three, One year renewal options LAST UPDATED: 08/09/2024 - 4:20pm |
||
Gender, Race, and Ethnicity Salary Study Services | DCI Consulting Group, Inc. | UCPJMU6169 | JMU | Shanna Devers | Services | Visit |
TITLE: Gender, Race, and Ethnicity Salary Study Services
INSTITUTION: James Madison University
VENDOR: DCI Consulting Group, Inc.
BUYER:
Shanna Devers 540.568.3131 deverssl@jmu.edu
CONTRACT #: UCPJMU6169
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 08/13/2024 - 1:50pm |
||
General Banking Services | Truist | WM15-1668 | W&M | William Vega | Visit |
TITLE: General Banking Services
INSTITUTION: William & Mary
VENDOR: Truist
BUYER:
William Vega 757-221-3956 wavega@wm.edu
CONTRACT #: WM15-1668
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0 LAST UPDATED: 04/07/2025 - 9:45am |
|||
General Building Materials, Hardware and Related Supplies | Northwest Hardware Company, Inc. | RU19012 | RU | Kate Dicken | Small | MRO | Visit |
TITLE: General Building Materials, Hardware and Related Supplies
INSTITUTION: Radford University
VENDOR: Northwest Hardware Company, Inc.
BUYER:
Kate Dicken 540-831-5090 kdicken@radford.edu
CONTRACT #: RU19012
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: Three, One Year Renewals LAST UPDATED: 06/14/2024 - 2:15pm |
|
General Building Materials, Hardware and Related Supplies | 84 Lumber | RU19009 | RU | Kate Dicken | Woman Owned | MRO | Visit |
TITLE: General Building Materials, Hardware and Related Supplies
INSTITUTION: Radford University
VENDOR: 84 Lumber
BUYER:
Kate Dicken 540-831-5090 kdicken@radford.edu
CONTRACT #: RU19009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Woman Owned
RENEWALS REMAINING: Three, One Year Renewals LAST UPDATED: 06/25/2024 - 9:18am |
|
General Building Materials, Hardware and Related Supplies | MSC Industrial Supply Company | RU19011 | RU | Kate Dicken | MRO | Visit |
TITLE: General Building Materials, Hardware and Related Supplies
INSTITUTION: Radford University
VENDOR: MSC Industrial Supply Company
BUYER:
Kate Dicken 540-831-5090 kdicken@radford.edu
CONTRACT #: RU19011
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three, One Year Renewals LAST UPDATED: 06/17/2024 - 2:18pm |
||
General Contracting Services | Lipscomb Electric & Contracting LLC | LU214-24-003 | LNG | Maty Fedor | Micro, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Lipscomb Electric & Contracting LLC
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu |
|
General Contracting Services | Harold W. Collins Clearing & Grading | LU214-24-003 | LNG | Maty Fedor | Micro, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Harold W. Collins Clearing & Grading
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu |
|
General Contracting Services | Cornerstone Construction Company | LU214-24-003 | LNG | Maty Fedor | Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Cornerstone Construction Company
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu
CONTRACT #: LU214-24-003
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: Three 1-year optional renewal periods. LAST UPDATED: 08/13/2024 - 12:12pm |
|
General Contracting Services | United Unlimited Construction, Inc. | LU214-24-003 | LNG | Maty Fedor | Micro, Minority Owned, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: United Unlimited Construction, Inc.
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu
CONTRACT #: LU214-24-003
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Minority Owned, Small
RENEWALS REMAINING: Three 1-year optional renewal periods. LAST UPDATED: 08/09/2024 - 10:26am |
|
General Laboratory Supplies and Equipment | Fisher Scientific Company LLC | VTG-546-2017 | VT | Levi Henry | Lab Equip/Supplies/Services | Visit |
TITLE: General Laboratory Supplies and Equipment
INSTITUTION: Virginia Tech
VENDOR: Fisher Scientific Company LLC
BUYER:
Levi Henry 540-231-7852 lhenry29@vt.edu
CONTRACT #: VTG-546-2017
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: None LAST UPDATED: 02/03/2025 - 4:40pm |
||
General Laboratory Supplies and Equipment | VWR International LLC | VTG-001-2018 | VT | Levi Henry | Lab Equip/Supplies/Services | Visit |
TITLE: General Laboratory Supplies and Equipment
INSTITUTION: Virginia Tech
VENDOR: VWR International LLC
BUYER:
Levi Henry 540-231-7852 lhenry29@vt.edu
CONTRACT #: VTG-001-2018
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: None LAST UPDATED: 06/01/2023 - 1:48pm |
||
General Printing Services | Strategic Factory | VTG-1683-2022 | VT | Mary Seyler | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: Strategic Factory
BUYER:
Mary Seyler 540-231-3813 mseyler@vt.edu
CONTRACT #: VTG-1683-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two year renewal options LAST UPDATED: 08/09/2024 - 4:11pm |
||
General Printing Services | Old Town Printing & Copying Inc | VTG-1661-2022 | VT | Mary Seyler | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: Old Town Printing & Copying Inc
BUYER:
Mary Seyler 540-231-3813 mseyler@vt.edu
CONTRACT #: VTG-1661-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two-year renewal options LAST UPDATED: 08/21/2024 - 8:48am |
||
General Printing Services | Wordsprint Inc | VTG-1671-2022 | VT | Mary Seyler | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: Wordsprint Inc
BUYER:
Mary Seyler 540-231-3813 mseyler@vt.edu
CONTRACT #: VTG-1671-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two year renewal options LAST UPDATED: 08/09/2024 - 4:11pm |
||
General Printing Services | Heeter Printing Company Inc | VTG-1685-2022 | VT | Mary Seyler | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: Heeter Printing Company Inc
BUYER:
Mary Seyler 540-231-3813 mseyler@vt.edu
CONTRACT #: VTG-1685-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two-year renewal options LAST UPDATED: 08/09/2024 - 4:12pm |
||
General Printing Services | Progress Printing Plus | VTG-1686-2022 | VT | Mary Seyler | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: Progress Printing Plus
BUYER:
Mary Seyler 540-231-3813 mseyler@vt.edu
CONTRACT #: VTG-1686-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two-year renewal options LAST UPDATED: 08/21/2024 - 8:19am |
||
General Printing Services | Professional Printing Center Inc | VTG-1691-2022 | VT | Mary Seyler | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: Professional Printing Center Inc
BUYER:
Mary Seyler 540-231-3813 mseyler@vt.edu
CONTRACT #: VTG-1691-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two-year renewal options LAST UPDATED: 08/21/2024 - 8:13am |
||
General Printing Services | Bison Printing Inc | VTG-1689-2022 | VT | Mary Seyler | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: Bison Printing Inc
BUYER:
Mary Seyler 540-231-3813 mseyler@vt.edu
CONTRACT #: VTG-1689-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two-year renewal options LAST UPDATED: 08/09/2024 - 4:13pm |
||
General Printing Services | MCR Inc | VTG-1696-2022 | VT | Mary Seyler | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: MCR Inc
BUYER:
Mary Seyler 540-231-3813 mseyler@vt.edu
CONTRACT #: VTG-1696-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two-year renewal options LAST UPDATED: 08/09/2024 - 4:14pm |
||
General Printing Services | Accurate Printing | VTS-1718-2022 | VT | Angela Caldwell | Printing/Copying/Specialty/Promotional | Visit |
TITLE: General Printing Services
INSTITUTION: Virginia Tech
VENDOR: Accurate Printing
BUYER:
Angela Caldwell 540-231-2115 acaldwell@vt.edu
CONTRACT #: VTS-1718-2022
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, Two year renewal options LAST UPDATED: 06/25/2024 - 2:55pm |
||
General Trades | E. L. Willey Electrical Contractor LLC | R79987-KMS | NSU | Kacey Smith | Micro, Minority Owned, Small | Services | Visit |
TITLE: General Trades
INSTITUTION: Norfolk State University
VENDOR: E. L. Willey Electrical Contractor LLC
BUYER:
Kacey Smith 7578238053 kmsmith@nsu.edu
CONTRACT #: R79987-KMS
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Minority Owned, Small
RENEWALS REMAINING: Four (4), One (1)-Year Renewal Options LAST UPDATED: 08/22/2024 - 4:40pm |
|
General Trades | ABAP LLC | R79987-KMS | NSU | Kacey Smith | Small | Visit |
TITLE: General Trades
INSTITUTION: Norfolk State University
VENDOR: ABAP LLC
BUYER:
Kacey Smith 7578238053 kmsmith@nsu.edu
CONTRACT #: R79987-KMS
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: Four (4), One (1)-Year Renewal Options LAST UPDATED: 08/23/2024 - 4:50pm |